Billed Entity:
127864
FRN:
458028
Funding Year:
2000
470#:
612240000283020
471#:
202588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$104,438.60
Last Date of Service:
 
Disbursed Amount:
$104,438.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$12,329.00
$12,329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,948.00
$147,948.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$149,198.00
$149,198.00
Discount Percent:
70
70
Requested Amount:
$104,438.60
$104,438.60